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DRMS AVAILABILITY OF RECORDS ~// {~ <br />MINE: ~ FILE NO.: ~~O / ~~~ v <br />DATE: 3 •' ~ 3 r~ t7 7 QUARTER: , s~ ~ ZOD 7 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />.l .DBMS Permit -G}~~r~S 7/Z71r79 ~ •NPDES Permit ~D ~D3gOZc{ <br />.Permit Application w/Revisions v7yc •NPDES Records /°ir~S .S~i-0o7 <br />.Findings Document e~S •Stormwater Management Plan ..~, Zo ~ ~ <br />~ O~S .Insurance Certificate -~ ~ ~~o b p .SPCC Plan <br />____~~/ f .Bond Document "fy~w~s ~~f~ ~~~~ •MSHA Pond Inspections /~ <br />~- .Phased Bond Release Doc. & Findings .a,R,.- ~---~-..--~ n a r„._.~.~„• 7 Q OE, <br />t~ES .Air Emission Permits jMM~.y ~~Jli ~5 .Quarterly Pond Inspections .~ <br />.County Special Use Permits ~ ~S .Annual Hydrology Reports <br />7 •UG Mining Landowner Notification 0 ,/ * Ground Water Monitoring <br />N.a•- .Subsidence Monitoring Reports .~ * Surface Water Monitoring <br />~y~~ .Subsidence Monitoring Data * Spring & Seep Monitoring <br />.Rill and Gully Survey * Mine Water Discharge Monitoring <br />.Vegetation Monitoring Data * Mine Inflow Study <br />.Specific Variance Approvals * Water Consumption Records <br />~ .Annual Reclamation Reports %p ro .Well Permits <br />.Midterm Review Documents <br />.DBMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) ~r+ <br />.Transfers/Succession of Operator -I'f'~+~ o'LU- .Blasting Publication <br />.Temporary Cessation Notification W r%G .Blasting Records (3 years) <br />.Reclamation Cost Estimate •ATFE Explosives Permit <br />.Blasting Vaziances <br />ON SITE? CERTIFICATIONS .Pre-Blast Surveys <br />.Pond Certifications <br />.Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br />~~ .Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />* Quarterly Inspections ~~~ Ofo <br />* Compaction Testing <br />* Final Certification ~ ~~-~ <br />.Coal Processing Waste Banks <br />_~ .Haul Road Certifications <br />.Access Road Certifications <br />r2 <br />M: \COALISHARE\FORMSV2ECOADS <br />